27006759-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27006759
- Contract number
- 27006759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006759) issued on October 9, 2026, by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is the Texas Workforce Commission, with purchaser Michael Kagan overseeing the order. The contractor is Grainger, Inc., Fort Worth Branch 191, located at 300 W. Vickery Boulevard, Fort Worth, Texas 76104. The order is being shipped to Maria Evans at 301 W 13th Street, Fort Worth, Texas 76102, with billing directed to the Austin office at 101 East 15th Street, Room 446.
The purchase order contains two line items totaling $436.52, both procured under contract TXMAS-25-45002 through the TXMAS contract type. Line 1 is for four canisters of Lysol Disinfecting Wipes (MPN: REC84251) at $68.25 per unit, totaling $273.00, with a delivery date of October 13, 2026. Line 2 is for two Texas State Flags by Annin Flagmakers, 4 feet by 6 feet nylon indoor/outdoor flags (MPN: 145270) at $81.76 per unit, totaling $163.52, with a delivery date of October 16, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006759
Order Date: 10/9/2026
Internal Tracking No.: PR 59197 27-0000967
Contractor Info Bill To Ship To Grainger, Inc. - Fort Worth 191 13611502801 300 W. Vickery Blvd Fort Worth, TX 76104 Branch 191 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Maria Evans
(817) 420-1844
301 W 13TH ST
FORT WORTH, TX 76102
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2026
MPN: REC84251
Manufacturer Name: LYSOL
4 EACH 68.25 $273.00
2 35070 5JFR1 Tex a s S t a t e F l a g N y l o n Indoor/Outdoor 4 Ft X 6 Ft State Flags State Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 145270
Manufacturer Name: ANNIN
FLAGMAKERS
2 EACH 81.76 $163.52
Purchase Order PO No. 27006759
Order Date: 10/9/2026
Internal Tracking No.: PR 59197 27-0000967
Total $436.52
File details come from the government source that posted it. Updated .